Comercializadora Monet Ltda, CL 98 A 54 A 29 IN 3 AP 306 BRR PON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Monet Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Comercializadora Monet Ltda

Date Data Source Supplier Details
2013-06-26
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2013-08-29
2013-08-29 Colombia Imports COMERCIALIZADORA MONET LTDA DO WI13030426 DECLARACION 1 DE 2;FACTURA(S)=EXPAA 220813; ACTA DE REEMPAQUE Y UNIFICACION
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Contact information for Comercializadora Monet Ltda

 
Address CL 98 A 54 A 29 IN 3 AP 306 BRR PON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 1519636
Shipment Date 2013-06-26
Consignee #<JointCompany:0x0000001ab32968>
Consignee (Original Format) COMERCIALIZADORA MONET LTDA CL 98 A 54 A 29 IN 3 AP 306 BRR PON
NIT ID (Original Format) 830081252
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c185b20>
Shipper (Original Format) IBF-INDUSTRIA BRASILEIRA DE FILMES S/A RUA LAURO MULLER 116-10.
Shipper Global HQ Ibf Industria Brasileira De Filmes
Shipper Domestic HQ Ibf Industria Brasileira De Filmes
Carrier (Original Format) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1001-4118262
HS Code 3701301000
Goods Shipped DO WI13030249 DECLARACION 1 DE 2;FACTURA(S)=EXPAA 270613,EXPAA; ACTA DE UNIFICACION NO.7
Item Quantity 3446.04
Item Quantity Unit M2
Gross Weight (kg) 1960.0
Net Weight (kg) 1759.1
Value of Goods, CIF (USD) $29,572
Value of Goods, FOB (USD) $28,399
Freight Cost 1156.5
Freight Value 1172.88
Insurance Cost 16.38
Total Tax Paid 9097000
Acceptance Date 2013-07-02
Acceptance Number 32013000923730
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 136470
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 29571.98
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 210644458
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-02
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-27
Invoice Number EXPAA 270613
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 214
Packaging Code PK
Payment Date 2013-04-29
Payment Form 1
Payment Value 9097000
Preprinted Number 32013000923730
Subheadings 2
Tariff Base 56855976
User Type 23
Value Added Tax Base 56855976
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9097000
Value Added Tax Total 9097000
Verification Number 4


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